Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2023-09-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-09-30 | — | — | -$32,720.00 | -$10,999.00 | -$10,999.00 |
|---|
| 2023-06-30 | — | — | -$21,768.00 | -$21,768.00 | -$21,768.00 |
|---|
| 2023-03-31 | — | — | -$10,350.00 | — | -$10,350.00 |
|---|
| 2022-09-30 | — | — | -$9,946.00 | -$9,946.00 | -$9,946.00 |
|---|
| 2022-06-30 | — | — | -$15,149.00 | -$15,149.00 | -$15,149.00 |
|---|
| 2022-03-31 | — | — | -$34,252.00 | -$34,252.00 | -$34,252.00 |
|---|
| 2021-12-31 | — | — | -$11,669.00 | -$11,469.00 | -$11,469.00 |
|---|
| 2021-09-30 | — | — | -$22,908.00 | -$22,908.00 | -$22,908.00 |
|---|
| 2021-06-30 | — | — | -$1,676.00 | -$1,676.00 | -$1,676.00 |
|---|
| 2021-03-31 | — | — | -$24,846.00 | -$24,846.00 | -$24,846.00 |
|---|
| 2020-12-31 | — | — | -$625.00 | — | -$625.00 |
|---|
| 2020-09-30 | — | — | -$625.00 | — | -$625.00 |
|---|
| 2020-06-30 | — | — | -$625.00 | — | -$625.00 |
|---|
| 2020-03-31 | — | — | — | — | -$625.00 |
|---|
| 2019-03-31 | $6,460.00 | $1,761.00 | -$107,076.00 | — | -$107,213.00 |
|---|
| 2018-12-31 | — | — | $2.37M | — | $25.1M |
|---|
| 2018-09-30 | — | — | -$960,911.00 | — | -$1.25M |
|---|
| 2018-06-30 | — | — | -$858,912.00 | — | -$1.17M |
|---|
| 2018-03-31 | — | — | -$153,901.00 | — | -$1.43M |
|---|
| 2017-12-31 | -$589,415.00 | -$3,404.00 | $2.43M | — | -$3.1M |
|---|
| 2017-09-30 | $590,421.00 | $4,410.00 | -$1.02M | — | -$1.31M |
|---|
| 2017-06-30 | — | — | -$1.02M | — | -$1.43M |
|---|
| 2017-03-31 | $0.00 | $0.00 | -$1.01M | — | -$1.33M |
|---|
| 2016-12-31 | $611,819.00 | $318,025.00 | -$1.12M | — | -$2.43M |
|---|
| 2016-09-30 | $1,476.00 | $1,476.00 | -$1.06M | — | -$1.32M |
|---|
| 2016-06-30 | — | — | -$916,748.00 | — | -$1.17M |
|---|
| 2016-03-31 | $0.00 | $0.00 | -$1.01M | — | -$1.27M |
|---|
| 2015-12-31 | -$11,708.00 | $8,171.00 | -$2.9M | — | -$4.01M |
|---|
| 2015-09-30 | $0.00 | $0.00 | -$1.62M | — | -$1.91M |
|---|
| 2015-06-30 | $488,464.00 | -$247,621.00 | -$1.5M | — | -$1.78M |
|---|
| 2015-03-31 | $243,683.00 | -$247,143.00 | -$1.18M | — | -$1.45M |
|---|
| 2014-12-31 | $0.00 | $0.00 | — | — | -$2.93M |
|---|
| 2014-09-30 | $0.00 | $0.00 | — | — | -$812,198.00 |
|---|
| 2014-06-30 | — | — | — | — | -$3.06M |
|---|
| 2014-03-31 | $0.00 | — | — | — | -$9,274.00 |
|---|
| 2013-12-31 | $6.00 | — | — | — | -$1.88M |
|---|
| 2013-09-30 | $0.00 | — | — | — | -$447,342.00 |
|---|
| 2013-06-30 | — | — | — | — | -$401,041.00 |
|---|
| 2013-03-31 | $0.00 | — | — | — | -$8,448.00 |
|---|
| 2012-12-31 | $29.00 | — | — | — | -$9,353.00 |
|---|
| 2012-09-30 | $0.00 | — | — | — | -$6,893.00 |
|---|
| 2012-06-30 | — | — | — | — | -$7,160.00 |
|---|
| 2012-03-31 | $0.00 | — | — | — | -$10,761.00 |
|---|
| 2011-12-31 | $0.00 | — | — | — | -$34,001.00 |
|---|
| 2011-09-30 | $0.00 | — | — | — | -$1,500.00 |
|---|
| 2011-06-30 | $0.00 | — | — | — | -$1,500.00 |
|---|
| 2011-03-31 | $0.00 | — | — | — | $0.00 |
|---|
| 2010-12-31 | $0.00 | — | — | — | $3,000.00 |
|---|
| 2010-09-30 | $0.00 | — | — | — | -$1,500.00 |
|---|
| 2010-06-30 | $0.00 | — | — | — | -$1,500.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2021-12-31 | — | — | -$61,099.00 | -$60,899.00 | -$60,899.00 |
|---|
| 2020-12-31 | — | — | -$2,500.00 | -$2,500.00 | -$2,500.00 |
|---|
| 2018-12-31 | $48,749.00 | $15,157.00 | -$570,060.00 | — | $21.26M |
|---|
| 2017-12-31 | $1,006.00 | $1,006.00 | -$614,646.00 | — | -$7.17M |
|---|
| 2016-12-31 | $613,295.00 | $319,501.00 | -$4.11M | — | -$6.19M |
|---|
| 2015-12-31 | $720,439.00 | -$486,593.00 | -$7.21M | — | -$9.16M |
|---|
| 2014-12-31 | $0.00 | $0.00 | — | — | -$7.64M |
|---|
| 2013-12-31 | $6.00 | — | — | — | -$1.9M |
|---|
| 2012-12-31 | $29.00 | — | — | — | -$34,167.00 |
|---|
| 2011-12-31 | $0.00 | — | — | — | -$37,001.00 |
|---|
| 2010-12-31 | $0.00 | — | — | — | $0.00 |
|---|